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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : AXE INDUSTRIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| Name | AXE INDUSTRIES |
| Siren | 480304765 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 8476 |
| Management number | 2005B00024 |
| Activity code | 2229A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37150 BLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
014 Intangible Assets - Other | 459.00 | 459.00 | 459.00 | |
028 Tangible Assets | 14 374.00 | 14 286.00 | 88.00 | 14 374.00 |
040 Financial Assets | 1 410.00 | 1 410.00 | 1 410.00 | |
044 Total Fixed Assets | 30 243.00 | 14 745.00 | 15 498.00 | 30 243.00 |
050 Raw materials, supplies, in progress | 4 165.00 | 4 165.00 | 4 165.00 | |
060 Merchandise inventory | 8 352.00 | 1 599.00 | 6 754.00 | 8 352.00 |
068 Receivables – Trade and related accounts | 4 941.00 | 4 941.00 | 4 941.00 | |
072 Receivables – Other | 3 529.00 | 3 529.00 | 3 529.00 | |
084 Cash | 1 391.00 | 1 391.00 | 1 391.00 | |
092 Prepaid expenses | 385.00 | 385.00 | 385.00 | |
096 Total Current Assets + Prepaid Expenses | 22 763.00 | 1 599.00 | 21 164.00 | 22 763.00 |
110 Total Assets | 53 006.00 | 16 344.00 | 36 662.00 | 53 006.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -24 519.00 | |||
136 Profit for the Year | 614.00 | |||
142 Total Equity - Total I | -15 654.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 32 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 117.00 | |||
172 Other debts | 19 749.00 | |||
176 Total debts | 52 317.00 | |||
180 Liabilities Total | 36 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 896.00 | 185 881.00 | 153 896.00 | |
218 Production of services sold - France | 13 122.00 | 15 987.00 | 13 122.00 | |
222 Inventory production | -653.00 | -653.00 | ||
230 Other income | 2 926.00 | 22.00 | 2 926.00 | |
232 Total operating income excluding VAT | 169 291.00 | 201 890.00 | 169 291.00 | |
234 Purchases of goods (including customs duties) | 102 613.00 | 120 238.00 | 102 613.00 | |
236 Inventory change (goods) | 2 155.00 | -879.00 | 2 155.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 421.00 | 1 782.00 | 17 421.00 | |
240 Inventory changes (raw materials and supplies) | 951.00 | -2 286.00 | 951.00 | |
242 Other external expenses | 35 327.00 | 49 402.00 | 35 327.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 671.00 | 2 738.00 | 671.00 | |
250 Staff compensation | 20 008.00 | 16 700.00 | 20 008.00 | |
252 Social security contributions | 6 410.00 | 8 867.00 | 6 410.00 | |
254 Depreciation and amortization | 8.00 | 8.00 | ||
256 Provisions | 1 599.00 | 2 857.00 | 1 599.00 | |
262 Other expenses | 21.00 | 1.00 | 21.00 | |
264 Total operating expenses | 187 183.00 | 199 420.00 | 187 183.00 | |
270 Operating profit | -17 893.00 | 2 470.00 | -17 893.00 | |
290 Exceptional income | 20 493.00 | 20 493.00 | ||
294 Financial expenses | 705.00 | 1 094.00 | 705.00 | |
300 Exceptional expenses | 898.00 | 699.00 | 898.00 | |
306 Income tax's | 383.00 | 383.00 | ||
310 Profit or loss | 614.00 | 677.00 | 614.00 | |
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